| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,445,113.08 | 1,021,642,094.57 | 738,690,877.26 | 450,434,922.22 | 204,197,033.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,445,113.08 | 1,021,642,094.57 | 738,690,877.26 | 450,434,922.22 | 204,197,033.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,543,467.63 | 948,587,229.68 | 674,080,249.07 | 403,564,111.00 | 178,365,367.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,420,457.69 | 836,785,697.26 | 589,555,814.42 | 347,793,890.86 | 153,485,140.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,669.62 | 46,191,752.47 | 32,724,668.56 | 20,561,125.86 | 9,515,193.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,025.40 | 4,636,496.83 | 3,479,319.64 | 2,088,571.29 | 1,055,748.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,081.91 | 25,060,794.34 | 17,570,282.53 | 10,904,480.66 | 5,150,422.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,401,803.42 | 57,712,436.41 | 47,881,340.85 | 29,790,049.41 | 13,984,037.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,570.41 | -21,799,947.63 | -17,131,176.93 | -7,574,007.08 | -4,825,175.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,062.04 | 5,779,968.29 | 4,135,295.28 | 2,145,682.20 | -2,576,486.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,518.90 | 42,436.36 | -572,525.01 | -581,504.46 | -183,618.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,615.92 | 2,270,690.43 | 2,162,044.16 | 2,162,044.16 | 957,179.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -196,748.33 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,278,058.31 | -42,832,731.89 | -24,811,163.62 | -19,163,435.46 | -9,484,278.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,571,099.67 | -2,173,460.70 | -221,116.01 | 625,387.57 | 734,794.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,797.08 | 18,556,138.63 | 14,544,170.14 | 12,952,174.23 | 5,652,169.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,948,381.57 | 48,721,189.39 | 55,712,037.85 | 42,865,477.26 | 23,507,912.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,738.78 | 398,908.54 | 208,668.05 | 188,904.79 | 142,923.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,642.45 | 2,166,041.99 | 1,882,508.84 | 228,146.31 | 215,311.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,628,477.90 | 46,954,055.94 | 54,038,197.06 | 42,826,235.74 | 23,435,524.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,706.13 | -8,906,458.10 | 6,913,993.65 | 4,619,723.06 | 2,554,537.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,199,420.71 | 44,793,814.29 | 38,742,683.71 | 28,798,028.99 | 15,480,676.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.41 | 0.35 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.41 | 0.35 | 0.28 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,851,401.39 | 17,744,908.66 | 24,467,017.05 | -12,958,623.95 | -12,131,588.89 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,851,401.39 | 17,744,908.66 | 24,467,017.05 | -12,958,623.95 | -12,131,588.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,370.38 | 73,605,422.70 | 71,591,220.46 | 25,247,888.73 | 8,749,397.79 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,370.38 | 73,605,422.70 | 71,591,220.46 | 25,247,888.73 | 8,749,397.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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